XML 134 R75.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued operations - Gain on Disposition (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of analysis of single amount of discontinued operations [line items]      
Cash $ 856,797 $ 540,473 $ 279,735
Accounts receivable and other 190,676 121,082  
Inventories 278,995 235,890  
Property, plant and equipment 4,118,782 3,755,559 3,596,262
Assets held for sale 5,835,593 4,987,634  
Accounts payable and accrued liabilities (366,690) (254,030)  
Asset retirement obligations (132,996) (129,109) $ (109,873)
Liabilities associated with assets held for sale (10,133) (10,867)  
Certej Project | Disposal group held for sale      
Disclosure of analysis of single amount of discontinued operations [line items]      
Cash 354 770  
Accounts receivable and other 1,034 1,276  
Inventories 1,694 1,586  
Property, plant and equipment 13,604 23,995  
Assets held for sale 16,686 27,627  
Accounts payable and accrued liabilities (249) (228)  
Asset retirement obligations (9,884) (10,639)  
Liabilities associated with assets held for sale $ (10,133) $ (10,867)